Transparency data
September 2018 spend data
Updated 28 February 2019
Download CSV 87.1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 03/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 33 CHANCERY LANE | GB37177678 | $33,195.00 | Payment for Advocate. | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014001826 | $224,425.96 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014002170 | $273,147.82 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014002445 | $410,496.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | PA CONSULTING SERVICES LTD | 10124535 | $174,000.00 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10125159 | $179,134.80 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10124427 | $244,078.80 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | INVOICE/3133/BWA | $58,580.24 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2018-19 | $58,174.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2018-19 | $37,125.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2018-19 | $74,593.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | $1,908,292.99 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2018-19 | $934,895.51 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16980 | $96,579.00 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16977 | $287,670.00 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91685733 | $477,375.52 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16679 | $33,000.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16726 | $28,764.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16718 | $30,367.24 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16746 | $39,564.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16721 | $78,012.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Newport - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90299306 | $68,919.11 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 972-TAS3-129 | $34,440.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 988-TAS3-133 | $35,280.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 987-TAS3-132 | $45,184.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 973-TAS3-130 | $54,483.10 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 03/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 986-TAS3-131 | $525,138.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16700 | $28,923.70 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16701 | $38,544.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16696 | $73,836.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51657 | $30,345.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400021386 | $60,194.40 | licenses payment | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Central Admin Costs - South West Region | BT PLC | VP25281270M17501Z3 | $25,155.69 | Telephone line rental | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 483519 | $160,921.06 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Digital Directorate Admin Staff | CSC COMPUTER SCIENCE LTD | 5201535368 | $36,000.00 | Membership fees | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bristol (Greyfriars) - County | HM REVENUE & CUSTOMS | 18000011822018 | $28,735.04 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 483532 | $41,625.99 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 04/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Finance & Resources - South East Region | MITIE FACILITIES SERVICES LTD | 43593/91662750 | $47,007.88 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC205 | $134,795.87 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1699 | $40,302.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110179284 | $26,863.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110176094 | $28,929.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 994-TAS5-049 | $29,568.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 995-TAS5-050 | $30,240.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 978-TAS5-037 | $33,180.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 991-TAS5-046 | $33,375.91 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 989-TAS5-044 | $39,732.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 990-TAS5-045 | $47,916.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 977-TAS5-036 | $55,768.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 993-TAS5-048 | $56,110.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1001-TAS5-055 | $91,974.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1000-TAS5-054 | $99,120.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 979-TAS5-038 | $116,040.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 980-TAS5-039 | $119,974.04 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 975-TAS5-034 | $141,924.12 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 983-TAS5-042 | $144,810.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 974-TAS5-033 | $146,879.12 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 998-TAS5-052 | $29,700.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 996-TAS5-051 | $227,710.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LANCASHIRE COUNTY COUNCIL | 17 | $36,983.11 | Local authority loan repayment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014002444 | $133,857.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91684618 | $26,604.65 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619934 | $32,167.57 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91638300 | $55,200.11 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91638285 | $232,048.26 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91684615 | $249,426.85 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91692453 | $31,283.69 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Liverpool Lodgings | G4S FACILITIES MANAGEMENT (UK) LTD | 90300821 | $27,140.76 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Nottingham Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90300399 | $26,792.68 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Cardiff Lodgings | G4S FACILITIES MANAGEMENT (UK) LTD | 90300352 | $45,065.05 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90300353 | $34,743.41 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Darlington - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90300404 | $47,633.82 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90300406 | $80,275.48 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Kingston-upon-Hull Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90300822 | $33,171.25 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Regional Directors Office - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90300356 | $42,849.00 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | 99954A | $86,058.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A730846A | $131,284.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 292 | $443,569.52 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-9 | $641,056.57 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | 103156.345 | $104,465.94 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2018-19 | $44,123.50 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 976-TAS5-035 | $67,405.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 981-TAS5-040 | $251,164.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 982-TAS5-041 | $329,627.12 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1692 | $26,520.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1691 | $33,786.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1696 | $34,320.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SW - PO Team Cons Invoices | MITIE FACILITIES SERVICES LTD | 43593/91656660 | $267,815.11 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 323 | $524,935.72 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120587 | $77,450.00 | Franking Services | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0520550 | $281,392.70 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100008729 | $48,553.62 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100009280 | $49,824.14 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100009608 | $72,625.22 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100008265 | $200,780.98 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Durham Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90300395 | $30,038.17 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 06/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90302303 | $53,277.18 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | M J MAPP LTD | 2733A | $29,940.24 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Bolton AS | CBRE LTD | 201800011219/10101A | $25,188.90 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI003355 | $29,880.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | 1451-827925/CA | $669,750.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 92A | $93,136.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 107195A | $157,048.37 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Leeds Region AS | LEEDS CITY COUNCIL | 901854372/2018-19 | $37,142.69 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Leeds Region AS | LEEDS CITY COUNCIL | 901854354/2018-19 | $37,142.69 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | 201800000121A | $26,913.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 481837 | $32,208.55 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1702 | $28,080.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1701 | $27,300.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501693268 | $198,309.60 | Training and development fees | Not set | Not set |
| MOJ | HMCTS | 07/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0105 | $354,158.09 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | FRISBY & CO | M1000699/109202 | $58,978.83 | payment for Litigator | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18040 | $691,325.87 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1004-CCPBACK10-004 | $48,240.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1003-CCPBACK9-004 | $182,160.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1006-CCPBACK13-001 | $54,720.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 483259 | $65,670.19 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 37563A | $55,500.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Mids CCBC | CLSH MANAGEMENT LTD | 37566A | $45,376.50 | Occupancy costs payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91638279 | $78,100.87 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 71705A | $77,250.90 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 71702A | $40,025.55 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2275893 | $25,249.99 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2275979 | $25,249.99 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2276043 | $222,164.09 | Software Licenses fees. | Not set | Not set |
| MOJ | HMCTS | 10/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001865071A | $172,446.07 | Postage payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Family Court | EDF ENERGY LTD | 000004697757 | $26,205.35 | Electricity bill payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004717657 | $62,941.37 | Electricity bill payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004692529 | $59,231.89 | Electricity bill payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355003894 | $67,783.44 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355003895 | $222,682.19 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355003896 | $113,614.96 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201800014760/11939A | $1,484,010.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | BILFINGER GVA | 2111677 | $37,813.74 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | BILFINGER GVA | 2111789 | $212,910.11 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/092018/4165 | $30,943.73 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/91A | $40,030.60 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1720 | $33,108.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91664209 | $84,050.46 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | HQ-Property Directorate | MITIE FACILITIES SERVICES LTD | 43593/91692529 | $35,836.04 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV015199 | $142,709.00 | Software Licenses fees. | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12228A | $447,598.80 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996203 | $84,142.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996200 | $36,911.70 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100008730 | $152,227.36 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 11/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100009279 | $460,488.86 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014003239 | $93,853.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124825 | $25,155.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124829 | $25,800.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279987 | $29,824.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279986 | $219,279.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584271668 | $219,438.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279262 | $228,092.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584274553 | $238,635.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584267939 | $249,579.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584271353 | $38,428.80 | Software Licenses fees. | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Budgets & Glasgow Region AS | ATOS IT SERVICES UK LTD | 5584274026 | $32,731.20 | IT charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Birmingham ERP | ATOS IT SERVICES UK LTD | 5584274317 | $61,958.40 | IT charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584273530 | $195,134.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584273500 | $277,358.57 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584274554 | $329,584.22 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279984 | $336,468.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279263 | $337,969.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Estates Reform Project - SE | ATOS IT SERVICES UK LTD | 5584280085 | $46,314.00 | Software charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Glasgow ETS | ATOS IT SERVICES UK LTD | 5584272978 | $59,878.80 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 586830A | $27,374.38 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | NCC GROUP SECURITY SERVICES LTD | INVSECS1011019 | $56,351.23 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester (Crown Square) - Shared Costs | EDF ENERGY LTD | 000004706308 | $27,447.17 | Electricity bill payment | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV03806104-1 | $71,520.33 | Water bill charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015206 | $41,454.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV015205 | $51,663.60 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 223 | $40,064.56 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1715 | $27,300.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1693 | $50,700.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 23422A | $78,147.17 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 12/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | EQUITA LTD | POB1209201801 | $47,727.50 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Tech Workstream | ATOS IT SERVICES UK LTD | 5584279985 | $345,869.70 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Civil Team | CLARION INTERPRETING LTD | 59394 | $35,303.03 | Translation/Interpretors Service costs | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 67291 | $44,575.14 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 67290 | $48,422.40 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester ETS | KNIGHT FRANK LLP | 178575/PA | $34,185.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newton Abbott - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91665769 | $26,806.32 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91665094 | $60,355.73 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120588 | $123,950.00 | Franking Services | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 586826A | $28,955.72 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 13/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Regional Enforcement Managers | HOME OFFICE | 20006926 | $2,026,569.60 | Bailiff Service fees. | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996202 | $31,355.10 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A739329A | $78,546.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A739328A | $135,221.10 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB2400021145 | $37,800.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB2400021351 | $50,850.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2018-19 | $317,714.15 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2018-19 | $133,203.56 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110182032 | $36,900.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0202A | $34,747.02 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 916034A | $36,151.31 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Gee Street Courthouse | MITIE FACILITIES SERVICES LTD | 43593/91679793 | $62,416.98 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Portsmouth Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91679069 | $45,029.32 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Reading - County | MITIE FACILITIES SERVICES LTD | 43593/91698797 | $52,144.20 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/1778A | $296,209.04 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90195239 | $869,925.21 | Translation/Interpretors Service costs | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015208 | $67,032.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015201 | $216,200.64 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 39878A | $2,947,929.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 14/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Centrally managed budgets | COMMUNICOURT LTD | COMMUNICOURT-14-9-18 | $343,911.43 | Interpretors costs | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91699251 | $85,706.42 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91699197 | $484,770.56 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91699214 | $1,956,385.49 | Waste Disposal charges | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91697539 | $330,249.56 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91698704 | $559,271.36 | Waste Disposal charges | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91698708 | $219,925.12 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Croydon - Magistrates Court 1 | MITIE FACILITIES SERVICES LTD | 43593/91699296 | $40,874.78 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Horsham - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91638259 | $28,046.05 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 953400507 | $33,757.83 | Electricity bill payment | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121096 | $29,128.18 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10122538 | $29,128.18 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001865066 | $26,898.04 | Postage payment | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110181816 | $42,300.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 17/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - London Region | ARCADIS LLP | 14035734 | $53,999.96 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 111637 | $128,858.16 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lincoln - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90300403 | $34,448.69 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | 108-018A | $105,000.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584273531 | $94,567.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584267942 | $289,702.69 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4060A | $81,900.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Back office - Midlands | PRS FOR MUSIC | SIN729644 | $25,907.43 | Stationary costs | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 77405A | $161,889.71 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 77406A | $208,756.51 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 77408A | $215,313.14 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 832899A | $102,277.67 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001865069 | $102,518.42 | Postage payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001865070 | $355,368.76 | Postage payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1651 | $214,372.50 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | MONTAGU EVANS LLP | CN4543/SA2008-03-16 | $25,084.46 | Invoice Overpayment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Northumbria | BILFINGER GVA | 0120-002296A | $30,883.20 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2018-19 | $554,040.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE FOREST DISTRICT COUNCIL | 00314986/2018-19 | $192,350.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91590513 | $62,427.23 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91678137 | $307,852.93 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91700060 | $305,679.50 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015207 | $87,318.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355113 | $42,950.16 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355137 | $52,899.97 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355138 | $61,011.11 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 18/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355114 | $66,616.56 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | JD SPICER ZEB SOLICITORS | GB37177313 | $25,052.36 | payment for Litigator | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001831 | $196,425.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620457 | $79,976.59 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996210 | $467,519.40 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Bristol (Greyfriars) - County | MITIE FACILITIES SERVICES LTD | 43593/91605050 | $29,379.42 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16223 | $33,000.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16780 | $26,513.39 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18090136 | $117,230.89 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Mold - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90304642 | $53,130.74 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 23477A | $51,000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 28/18A | $45,445.19 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 538958A | $224,563.76 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 538957A | $233,884.15 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Watford (London N) ETS | CBRE LTD | 201800000068/13474A | $157,458.30 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 781945A | $1,265,130.30 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 781951A | $124,927.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014789 | $26,388.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014790 | $27,333.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014792 | $32,760.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015227 | $33,956.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015224 | $48,276.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014749 | $50,768.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015225 | $60,587.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014746 | $65,659.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014745 | $69,360.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014787 | $69,725.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015222 | $80,876.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015229 | $86,204.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014747 | $87,066.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014793 | $100,882.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI3929064A | $32,593.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 258 | $61,250.00 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Enf - South West Region | SPECIALIST COMPUTING | 2210 | $28,280.40 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | SWPPAX2/118325A | $717,024.90 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 574739A | $309,123.62 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91702896 | $37,383.40 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91702903 | $37,498.74 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91702905 | $53,958.37 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91702894 | $178,648.69 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91701665 | $41,851.46 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91701640 | $40,784.26 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91701376 | $46,494.94 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Camberwell Green - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91672573 | $56,149.18 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 65554A | $616,829.34 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120589 | $113,850.00 | Franking Services | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4161070 | $95,177.77 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 12554A | $27,636.97 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | IA - POA & AUC - COST - ADDITIONS | Lean Team | ICASEWORK LTD | ICW6881 | $36,900.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN044361 | $37,320.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN044360 | $178,597.50 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN044537 | $234,720.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 335605A | $3,498,968.10 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 109A | $47,850.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50481011A | $79,439.08 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ashford ETS | SAVILLS (UK) LTD | 4109/COUNPRA | $43,587.53 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90249186 | $25,195.43 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90304742 | $42,333.58 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Directorate Admin Staff | TRUSTMARQUE SOLUTIONS LTD | 2276202 | $50,171.40 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 77407 | $214,664.57 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | CS0703A | $37,125.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | London RAP | CITY OF LONDON | P125529A | $381,437.29 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 20/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - North Wales | FLINTSHIRE COUNTY COUNCIL | JR076487A | $62,801.85 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Centrally managed budgets | COMMUNICOURT LTD | COMMUNICOURT-21.9.18 | $90,785.92 | Interpretors costs | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Plymouth Combined Court - County | MITIE FACILITIES SERVICES LTD | 43593/91679563 | $108,681.79 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | HQ-Property Directorate | MITIE FACILITIES SERVICES LTD | 43593/91698742 | $25,131.17 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | HQ-Property Directorate | MITIE FACILITIES SERVICES LTD | 43593/91698745 | $43,101.08 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444418/2018-19-SEP-18 | $70,015.70 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738218/2018-19-SEP-18 | $54,732.70 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568218/2018-19-SEP-18 | $57,197.70 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00012864 | $106,324.10 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90304747 | $187,142.81 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90304749 | $51,486.30 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90304751 | $142,051.19 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90304752 | $37,002.83 | Waste Disposal charges | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90304757 | $71,407.85 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Cardiff - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90303596 | $94,174.61 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014003428 | $116,011.20 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-SEP-18 | $27,608.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1315662A | $29,169.00 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4158200A | $41,716.06 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SOFTCAT PLC | CN4591/INV01720605 | $40,728.42 | Invoice Overpayment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-3 | $646,871.40 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lambeth - County | LONDON BOROUGH OF LAMBETH | 325661014/2018-19 | $85,364.85 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | BUCKINGHAMSHIRE COUNTY COUNCIL | CN4580/SA2018-06-08 | $31,314.36 | Invoice Overpayment | Not set | Not set |
| MOJ | HMCTS | 21/09/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | MANCHESTER CITY COUNCIL | CN4553/SL60100065 | $26,237.56 | Invoice Overpayment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-SEP-18 | $43,877.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51961 | $31,951.50 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51991 | $37,128.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MOLESWORTHS BRIGHT CLEGG SOLICITORS | M1100214/109953 | $52,276.09 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Transforming Crim Enforcement | BJSS LTD | INV-UK004970 | $113,094.29 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leicester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90294207 | $29,284.40 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lincoln Combined Court - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90285205 | $37,262.60 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90304748 | $212,821.09 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS RAHMAN RAVELLI | M1025579/109970 | $61,724.34 | payment for Litigator | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4228005A | $223,241.05 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 67823A | $48,422.40 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | BILFINGER GVA | 8345-753788/PA | $265,191.72 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014003728 | $101,614.92 | IT Application and support charges | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 110318 | $230,157.29 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Reform Project - SE | MITIE FACILITIES SERVICES LTD | 43593/91698766 | $64,933.26 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Hatton Cross AIT | MITIE FACILITIES SERVICES LTD | 43593/91699342 | $62,680.28 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1703 | $270,659.06 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91702907 | $116,170.15 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90304746 | $364,776.98 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90304753 | $798,605.66 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90304754 | $467,145.86 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90304755 | $438,137.28 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90304756 | $829,807.34 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2018-19 | $75,429.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014003727 | $302,882.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 24/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2018-19 | $337,855.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS BIRDS | M1097484/110235 | $43,519.80 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18080220 | $350,446.02 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18070179 | $495,738.83 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-5 | $30,000.00 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101027 | $33,871.48 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16935 | $86,400.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16934 | $86,580.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16928 | $133,230.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16936 | $329,992.50 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91700072 | $72,251.99 | Waste Disposal charges | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 335608A | $344,326.90 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354964481 | $79,842.36 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354970765 | $81,935.04 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974522 | $134,594.76 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014003733 | $231,468.34 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BIRDS SOLICITORS ADVOCATES | M1094165/110233 | $42,000.00 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 25/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | AJ20101042 | $37,500.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20101033 | $108,219.42 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | CBRE LTD | 201800014594/10101A | $25,188.90 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101038 | $26,160.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00397720 | $42,099.94 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ2010101030 | $269,566.70 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | TC150000116 | $122,435.15 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | TC150000119 | $66,127.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91699173 | $37,567.02 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91706638 | $51,018.48 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Basingstoke - Magistrates | VINCI CONSTRUCTION UK LTD | 18090170 | $85,114.64 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | B FREETH | AJ20101022 | $48,787.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | NINE ASSET MANAGEMENT LTD | AJ20101036 | $98,863.31 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101048 | $57,633.26 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101041 | $57,000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015202 | $122,853.60 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000192 | $172,200.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | AJ20101034 | $321,815.10 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | N HAWES | M1092487/110230 | $66,000.00 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC150000117 | $90,000.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC150000115 | $172,350.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Central Budgets & Newcastle Region AS | WORDIE PROPERTIES LTD | 07462A | $90,600.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | AJ20101039 | $40,500.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2018-19 | $221,752.50 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Coventry- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90305046 | $29,102.17 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101040 | $305,952.30 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20101028 | $296,061.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101043 | $96,001.26 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | TC150000114 | $213,767.10 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20101024 | $253,051.87 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-11 | $641,618.40 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | HOME OFFICE | SR01386 | $25,506.00 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 26/09/18 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | PIC15-15 | $80,000.00 | Personal injury payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-SEP-18 | $59,653.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183154 | $25,920.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183156 | $33,480.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183155 | $36,720.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Gloucestershire | GLOUCESTERSHIRE COUNTY COUNCIL | 1800496881A | $62,172.60 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool (Crown & Jerome Bldgs) - Magistrates | WATER PLUS | UU-INV03745848-1 | $100,324.30 | Water bill charges | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101029 | $79,500.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91678641 | $192,037.54 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101035 | $107,677.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-6 | $42,000.00 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North Yorkshire | G4S FACILITIES MANAGEMENT (UK) LTD | 90305041 | $107,699.89 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90305044 | $48,610.98 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 27/09/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Bedford - Magistrates | HERTFORDSHIRE CONSTABULARY | H0001546 | $74,178.00 | Postage payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91704224 | $1,591,230.58 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100133582 | $52,360.56 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100133575 | $53,058.96 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100133581 | $56,894.40 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100133677 | $39,493.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100133678 | $52,777.80 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2276182 | $436,287.95 | Software Licenses fees. | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2276339 | $436,287.95 | Software Licenses fees. | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL020 | $63,000.00 | Lease payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 011129 | $62,889.41 | Web hosting charge | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90305043 | $117,757.12 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90305160 | $42,522.60 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90304744 | $414,270.37 | Building Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90298108 | $131,373.13 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90304750 | $165,206.18 | Repair and Maintenance charges. | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90305276 | $264,656.57 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Warrington Combined Court - shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90305277 | $128,795.71 | Service Charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183117 | $29,700.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2018-19A-SEP-18 | $54,723.00 | Rates invoice payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 486124 | $44,358.25 | Software network charges | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5102 | $36,450.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-4864 | $40,950.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-4861 | $48,450.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-4860 | $56,250.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5101 | $69,750.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-4863 | $78,300.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-4859 | $163,050.00 | Application maintenance and Support | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120590 | $92,950.00 | Franking Services | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN044656 | $194,400.00 | Consultancy payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/93A | $340,397.55 | Property Service charge payment | Not set | Not set |
| MOJ | HMCTS | 28/09/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Exeter ETS | CBRE LTD | 838800A | $42,070.04 | Lease payment | Not set | Not set |
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